|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,226,000 | $23,124 | ||||
| Revenue by Source | ||||||
| Federal: | $335,000 | $1,482 | 6% | |||
| Local: | $4,261,000 | $18,854 | 82% | |||
| State: | $630,000 | $2,788 | 12% | |||
| Total Expenditures: | $5,568,000 | $24,637 | ||||
| Total Current Expenditures: | $3,983,000 | $17,624 | ||||
| Instructional Expenditures: | $2,195,000 | $9,712 | 55% | |||
| Student and Staff Support: | $127,000 | $562 | 3% | |||
| Administration: | $748,000 | $3,310 | 19% | |||
| Operations, Food Service, other: | $913,000 | $4,040 | 23% | |||
| Total Capital Outlay: | $332,000 | $1,469 | ||||
| Construction: | $23,000 | $102 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $217,000 | $960 | ||||